Payables and Cash Management - EBS (MOSC)

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Separate payment document number for payments?

edited Feb 20, 2012 11:57PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,
I created two invoices of ABC supplier and when i pay these two invoices from payment manager.Only one payment document number is generated for two invoices while i want to generate separate document number per invoice.How it can be achieved?
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